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R55CKREG LOG20000 <br />p V <br />Check # Date <br />O <br />r) <br />W 82211 2/24/2010 <br />82212 2/24/2010 <br />82213 2/24/2010 <br />82214 2/24/2010 <br />82215 2/24/2010 <br />82217 2/24/2010 <br />Amount Supplier / Explanation <br />3,436.30 JAN /FEB 10 VEBA PAYMENTS <br />3,731.90 <br />110386 HEALTH PARTNERS <br />49,540.28 HEALTH INS MARCH 10 <br />49,540.28 <br />100270 MACQUEEN EQUIPMENT INC <br />120.00 10SWEEPERNACTOR CLINICS (2) <br />120.00 <br />100621 MN DNR WATERS -OMB <br />1,727.25 09 PARKS IRRIGATION <br />1,727.25 <br />100621 MN DNR WATERS -OMB <br />11,482.00 2009 GROUND WATER APPRO PERMIT <br />11,482.00 <br />100342 MUNICIPALS <br />25.00 2010 MEMBERSHIP <br />25.00 <br />82216 2/24/2010 101103 NEXTEL COMMUNICATIONS <br />61.24 JAN -FEB 10 BILLING <br />61.44 JAN -FEB 10 BILLING <br />83.22 JAN -FEB 10 BILLING <br />116.62 JAN -FEB 10 BILLING <br />123.72 JAN -FEB 10 BILLING <br />163.67 JAN -FEB 10 BILLING <br />169.41 JAN -FEB 10 BILLING <br />226.93 JAN -FEB 10 BILLING <br />254.07 JAN -FEB 10 BILLING <br />279.30 JAN -FEB 10 BILLING <br />576.92 JAN -FEB 10 BILLING <br />2,116.54 <br />3,079.00 <br />82218 2/24/2010 100506 US POSTMASTER <br />PO # Doc No Inv No <br />50788 022410 <br />50780 34112822 <br />50781 022210 <br />50790 022210 <br />50791 022210A <br />50789 022210 <br />100413 RANDALL AND GOODRICH, P L .0 <br />3,079.00 JAN -FEB 10 PROSECUTION 50785 022210 <br />CITY OF RAMSEY <br />Council Check Register <br />2/18/2010 - 12/31/2010 <br />Account No <br />9101.2176 <br />9101.2176 <br />0311.6335 <br />0452.6372 <br />9601.6439 <br />0130.6451 <br />50786 570683319 -099 0191.6323 <br />50786 570683319 -099 9230.6323 <br />50786 570683319 -099 9601.6323 <br />50786 570683319 -099 0194.6323 <br />50786 570683319 -099 0240.6323 <br />50786 570683319 -099 0130.6323 <br />50786 570683319 -099 0220.6323 <br />50786 570683319 -099 0311.6323 <br />50786 570683319 -099 0452.6323 <br />50786 570683319 -099 0301.6323 <br />50786 570683319 -099 0211.6323 <br />0161.6304 <br />Subledger Account Description <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />TRAINING <br />WATER/IRRIGATION <br />OTHER MISCELLANEOUS <br />MEMBERSHIP DUES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />LEGAL FEES <br />Business Unit <br />GENERAL FUND <br />GENERAL FUND <br />STREET MAINTENANCE <br />PARK & RECREATION <br />WATER FUND <br />ADMINISTRATION <br />PLANNING & ZONING <br />ECONOMIC DEVELOPMENT AUTHORITY <br />WATER FUND <br />GENERAL GOVERNMENT BUILDINGS <br />PROTECTIVE INSPECTIONS <br />ADMINISTRATION <br />FIRE PROTECTION <br />STREET MAINTENANCE <br />PARK & RECREATION <br />ENGINEERING <br />POLICE PROTECTION <br />LEGAL <br />3/2/2010 14:39:15 <br />Page - 2 <br />